BOOSTER CLUB OF PLAYA DEL REY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BOOSTER CLUB OF PLAYA DEL REY (EIN 20-3663560)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-20
IRS object ID: 201941409349200714
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-20T11:30:42-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FELTON'S TAX SERVICE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8939 SEPULVEDA BLVD STE 318	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900453647	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203663560	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOOSTER CLUB OF PLAYA DEL REY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOOS	BusinessNameControlTxt
Phone	3108273560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12221 JUNIETTE STREET	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902306235	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TRICIA MCREYNOLDS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3108273560	PhoneNum
Signature	2019-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FELTON'S TAX SERVICE	PreparerPersonNm
PTIN	P00352559	PTIN
Phone	3103387230	PhoneNum
Preparation	2019-05-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.178.174.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-20	IPDt
IP Tm	11:30:42	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BAC16B8FECCEEC89D0309D075EE43C3D6CD71F02	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8D8676712CC1F228EDF825B981E862D49A2CF802	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	PLAYADELREYSCHOOL.ORG/FRIENDS-OF-PLAYA	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$132,391	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$85,008	ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income	$44,852	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$27,053	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$17,799	SpecialEventsNetIncomeLossAmt
Other Revenue Total	$2,531	OtherRevenueTotalAmt
Total Revenue	$105,338	TotalRevenueAmt
Other Expenses Total	$73,466	OtherExpensesTotalAmt
Total Expenses	$73,466	TotalExpensesAmt
Excess Or Deficit For Year	$31,872	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$128,524	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$160,396	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$130,721	BOYAmt
EOY	$158,557	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
EOY	$1,839	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,721	BOYAmt
EOY	$160,396	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,197	BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$128,524	BOYAmt
EOY	$160,396	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO HELP AND ASSIST IN PROVIDING EDUCATIONAL AND CULTURAL ENRICHMENT PROGRAMS AND MATERIALS FOR THE SCHOOL CHILDREN ATTENDING PLAYA DEL REY ELEMENTARY SCHOOL.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	SCHOOL AND COMMUNITY FUNDRAISERS	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$70,984	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$70,984	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
KERRI EICH
PRESIDENT	16.00	$0
MICHELLE HINES
VICE PRESIDE	15.00	$0
TRICIA MCREYNOLDS
TREASURER	20.00	$0
ELIZABETH YZQUIERDO
SECRETARY	15.00	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TRICIA MCREYNOLDS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12221 JUNIETTE ST	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90232	ZIPCd

Field	Value	IRS element (for citing)
Phone	3108273560	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,008	CurrentTaxYearAmt
Total	$347,460	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,008	CurrentTaxYearAmt
Total	$347,460	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$347,460	PublicSupportTotal170Amt
Total Support	$347,460	TotalSupportAmt
Gross Receipts Rltd Activities	$86,082	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPELL-A-THORN	Event1Nm
Gross Receipts Event1	$15,531	GrossReceiptsEvent1Amt
Charitable Contri Event1	$15,531	CharitableContriEvent1Amt
Non Cash Prizes Event1	$679	NonCashPrizesEvent1Amt
Food And Beverage Event1	$171	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$995	OtherDirectExpensesEvent1Amt
Event2	JOG-A-THON	Event2Nm
Gross Receipts Event2	$12,856	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,856	CharitableContriEvent2Amt
Non Cash Prizes Event2	$226	NonCashPrizesEvent2Amt
Food And Beverage Event2	$448	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,709	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$12,014	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$12,014	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$241	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$903	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,494	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$372	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$40,401	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,387	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,014	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,146	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$1,522	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,494	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,076	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,238	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,776	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	REBATES & SCRIPS 1,674 EXPENSE RECOVERIES 857 TOTAL 2,531
FORM 990-EZ, PART I, LINE 16	EXPENSES CAMPUS BEAUTIFICATION 7,069 FIELD TRIPS 4,844 INSTRUCTIONAL MATERIALS 2,029 CLASSROOM SUPPLIES 1,815 FILING FEES 50 GATE STIPEND 695 PHYSCIAL ED PROGRAM 2,222 TEACHERS APPRECIATION 6,110 FOOD & BEVERAGES 394 ENTERTAINMENT 471 MERCHANT FEES 1,717 TRAINING & EDUCATION 44,900 BANK CHARGES 188 ADVERTISING & PROMOTION 199 ACCOUNTING FEES 550 PRINTING 173 POSTAGE 40 TOTAL 73,466
FORM 990-EZ, PART II, LINE 24	CASH ADVANCE-CLASS FUND 0 1,839 TOTAL 0 1,839
FORM 990-EZ, PART II, LINE 26	CLASS FUNDS 2,197 0
FORM 990-EZ, PART III	TO HELP AND ASSIST IN PROVIDING EDUCATIONAL AND CULTURAL ENRICHMENT PROGRAMS AND MATERIALS FOR THE SCHOOL CHILDREN ATTENDING PLAYA DEL REY ELEMENTARY SCHOOL.
FORM 990-EZ, PART V	INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.